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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_040823APB_FTO_145642
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAIGAON (KH) MH-19-012-021-001/110
(HIPPARGA JANE) 		1819012000NRG24040820230292915 04/08/2023 Madhukar Digambar Garole 1819012WL023530 Madhukar Digambar Garole 00048 BKID0000653 1638 1638 Processed 13/09/2023 A256230112079 MADHUKAR DIGAMBAR GAROLE BANK OF INDIA(508505)
2 NAIGAON (KH) MH-19-012-021-001/441
(HIPPARGA JANE) 		1819012000NRG24040820230292924 04/08/2023 Govind Daulati Garole 1819012WL023530 Govind Daulati Garole 00048 BKID0000653 1638 1638 Processed 13/09/2023 A256230112044 GOVIND DAULAT GAROLE BANK OF INDIA(508505)
SubTotal 3276 3276
3 NAIGAON (KH) MH-19-012-021-001/110
(HIPPARGA JANE) 		1819012000NRG24040820230292916 04/08/2023 Archana Madhukar Garole 1819012WL023530 Archana Madhukar Garole 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230112046 MRS ARCHANA MADHUKAR GAROLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 NAIGAON (KH) MH-19-012-021-001/181
(HIPPARGA JANE) 		1819012000NRG24040820230292917 04/08/2023 Jyoti prakash garole 1819012WL023530 Jyoti prakash garole 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112072 MS JYOTI PRAKASH GAROLE STATE BANK OF INDIA(508548)
5 NAIGAON (KH) MH-19-012-021-001/305
(HIPPARGA JANE) 		1819012000NRG24040820230292921 04/08/2023 Digambar Namdev Pawar 1819012WL023530 Digambar Namdev Pawar 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112073 MR DIGAMBAR NAMDEV PAWAR STATE BANK OF INDIA(508548)
6 NAIGAON (KH) MH-19-012-021-001/305
(HIPPARGA JANE) 		1819012000NRG24040820230292922 04/08/2023 Vandana Digambar Pawar 1819012WL023530 Vandana Digambar Pawar 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112074 MS VANDANABAI DIGAMBAR PAWAR STATE BANK OF INDIA(508548)
7 NAIGAON (KH) MH-19-012-022-001/124
(IJJATGAON) 		1819012000NRG24040820230292927 04/08/2023 Lalu Satwaji Solanke 1819012WL023531 Lalu Satwaji Solanke 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112048 LALU SATAWA SOLANKHE BANK OF INDIA(508505)
8 NAIGAON (KH) MH-19-012-040-001/101
(EKALI MOR) 		1819012000NRG24040820230292910 04/08/2023 Mukund Namdev Chapole 1819012WL023529 Mukund Namdev Chapole 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112045 MR MUKUND NAMAJI CHAPOLE STATE BANK OF INDIA(508548)
9 NAIGAON (KH) MH-19-012-040-001/101
(EKALI MOR) 		1819012000NRG24040820230292911 04/08/2023 Shardabai Mukund Chapole 1819012WL023529 Shardabai Mukund Chapole 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112052 MISS SHARADABAI MUKUND CHAPOLE STATE BANK OF INDIA(508548)
10 NAIGAON (KH) MH-19-012-040-001/114
(EKALI MOR) 		1819012000NRG24040820230292912 04/08/2023 Ramkishan Pandurang Motarge 1819012WL023529 Ramkishan Pandurang Motarge 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112047 RAMKISHAN PANDURANG MOTARGE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAIGAON (KH) MH-19-012-040-001/114
(EKALI MOR) 		1819012000NRG24040820230292913 04/08/2023 Shivnanda Ramkishan Motarge 1819012WL023529 Shivnanda Ramkishan Motarge 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112071 MS SHIVNANDA RAMKISHAN MOTARAGE STATE BANK OF INDIA(508548)
12 NAIGAON (KH) MH-19-012-040-001/254
(EKALI MOR) 		1819012000NRG24040820230292914 04/08/2023 Vankat Maroti More 1819012WL023529 Vankat Maroti More 00415 SBIN0003498 1365 1365 Processed 13/09/2023 A256230112078 MR VYANKAT MAROTI MORE STATE BANK OF INDIA(508548)
13 NAIGAON (KH) MH-19-012-047-001/212
(SAWARKHED) 		1819012000NRG24040820230292929 04/08/2023 Madhav Pandurang Waghmare 1819012WL023532 Madhav Pandurang Waghmare 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112077 MADHAVPANDURANGWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 NAIGAON (KH) MH-19-012-059-001/424
(KEDAR WADGAON) 		1819012000NRG24040820230292909 04/08/2023 Babuji Hanmant Jadhav 1819012WL023528 Babuji Hanmant Jadhav 00415 SBIN0003498 1092 1092 Processed 13/09/2023 A256230112053 MR BAPUJI HANMANT JADHAV STATE BANK OF INDIA(508548)
15 NAIGAON (KH) MH-19-012-078-001/1
(MANJRAM) 		1819012000NRG24040820230292900 04/08/2023 Indarbai Ramrao Tokalwad 1819012WL023527 Indarbai Ramrao Tokalwad 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112050 MRS INDARBAI RAMRAO TOKALWAD STATE BANK OF INDIA(508548)
16 NAIGAON (KH) MH-19-012-078-001/1
(MANJRAM) 		1819012000NRG24040820230292899 04/08/2023 Ramrao Nagorao Tokalwad 1819012WL023527 Ramrao Nagorao Tokalwad 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112051 MR RAMRAO NAGORAO TOKALWAD STATE BANK OF INDIA(508548)
17 NAIGAON (KH) MH-19-012-078-001/1366
(MANJRAM) 		1819012000NRG24040820230292901 04/08/2023 Dhamanand Baliram Jondhale 1819012WL023527 Dhamanand Baliram Jondhale 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112049 MR DHAMANAND BALIRAM JONDHALE STATE BANK OF INDIA(508548)
18 NAIGAON (KH) MH-19-012-078-001/812
(MANJRAM) 		1819012000NRG24040820230292902 04/08/2023 BHIMRAO GOVIND SHINDE 1819012WL023527 BHIMRAO GOVIND SHINDE 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112076 MR BHIMRAO GOVIND SHINDE STATE BANK OF INDIA(508548)
19 NAIGAON (KH) MH-19-012-078-001/812
(MANJRAM) 		1819012000NRG24040820230292903 04/08/2023 Sundarbai Bhimrao Shinde 1819012WL023527 Sundarbai Bhimrao Shinde 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230112075 MS SUNDARBAI BHIMRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 25389 25389
20 NAIGAON (KH) MH-19-012-059-001/325
(KEDAR WADGAON) 		1819012000NRG24040820230292905 04/08/2023 Shriniwas Wamanrao Jadhav 1819012WL023528 Shriniwas Wamanrao Jadhav 00415 SBIN0020255 1638 1638 Processed 13/09/2023 A256230112057 JADHAV SHRINIVAS WAMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
21 NAIGAON (KH) MH-19-012-059-001/351
(KEDAR WADGAON) 		1819012000NRG24040820230292906 04/08/2023 Gajanan Malu Jadhav 1819012WL023528 Gajanan Malu Jadhav 00415 SBIN0020255 1638 1638 Processed 13/09/2023 A256230112058 MR GAJANAN MALU JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
22 NAIGAON (KH) MH-19-012-021-001/441
(HIPPARGA JANE) 		1819012000NRG24040820230292925 04/08/2023 Anusaya Govind Garole 1819012WL023530 Anusaya Govind Garole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230112043 ANUSAYABAI GOVIND GAROLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAIGAON (KH) MH-19-012-021-001/442
(HIPPARGA JANE) 		1819012000NRG24040820230292926 04/08/2023 Balchandra Chandar Garole 1819012WL023530 Balchandra Chandar Garole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230112042 MR BALCHAND CHANDAR GAROLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
24 NAIGAON (KH) MH-19-012-022-001/40
(IJJATGAON) 		1819012000NRG24040820230292928 04/08/2023 Shivaji Sambhaji Waghamare 1819012WL023531 Shivaji Sambhaji Waghamare 1143 MAHG0004106 1638 1638 Processed 13/09/2023 A256230112060 SHIVAJISAMBHAJIWAGMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
25 NAIGAON (KH) MH-19-012-059-001/22
(KEDAR WADGAON) 		1819012000NRG24040820230292904 04/08/2023 Mohan Suryaji Jadhav 1819012WL023528 Mohan Suryaji Jadhav 1143 MAHG0004114 1638 1638 Processed 13/09/2023 A256230112070 MR MOHAN SURYAJI JADHAV STATE BANK OF INDIA(508548)
26 NAIGAON (KH) MH-19-012-059-001/369
(KEDAR WADGAON) 		1819012000NRG24040820230292907 04/08/2023 Nandini Kailash Jadhav 1819012WL023528 Nandini Kailash Jadhav 1143 MAHG0004114 1638 1638 Processed 13/09/2023 A256230112064 Ms. NANDANI KAILASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
27 NAIGAON (KH) MH-19-012-059-001/424
(KEDAR WADGAON) 		1819012000NRG24040820230292908 04/08/2023 Kamalbai Hanmanta Jadhav 1819012WL023528 Kamalbai Hanmanta Jadhav 1143 MAHG0004114 1638 1638 Processed 13/09/2023 A256230112054 Shri KAMALBAI HANMANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
28 NAIGAON (KH) MH-19-012-021-001/182
(HIPPARGA JANE) 		1819012000NRG24040820230292918 04/08/2023 Chandrakala Sambhaji Kadam 1819012WL023530 Chandrakala Sambhaji Kadam 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112068 Mrs. CHANDRAKALABAI SAMBHAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
29 NAIGAON (KH) MH-19-012-021-001/212
(HIPPARGA JANE) 		1819012000NRG24040820230292919 04/08/2023 LALITABAI SAMBHAJI GORALE 1819012WL023530 LALITABAI SAMBHAJI GORALE 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112080 LALITA SAMBHAJI GAROLE ICICI BANK LTD(508534)
30 NAIGAON (KH) MH-19-012-021-001/26
(HIPPARGA JANE) 		1819012000NRG24040820230292920 04/08/2023 Janubai Madhav Garole 1819012WL023530 Janubai Madhav Garole 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112062 Mrs. JYOTI MADHAV GAROLE MAHARASHTRA GRAMIN BANK(607000)
31 NAIGAON (KH) MH-19-012-021-001/374
(HIPPARGA JANE) 		1819012000NRG24040820230292923 04/08/2023 Pralhad Prabhakar Garole 1819012WL023530 Pralhad Prabhakar Garole 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112063 PRALHADPRABHAKARGAROLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 NAIGAON (KH) MH-19-012-047-001/323
(SAWARKHED) 		1819012000NRG24040820230292931 04/08/2023 Jayshri Vithal Gayakwad 1819012WL023532 Jayshri Vithal Gayakwad 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112059 Mrs. JAISHREE VITHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
33 NAIGAON (KH) MH-19-012-047-001/323
(SAWARKHED) 		1819012000NRG24040820230292930 04/08/2023 Vithal Govind Gayakwad 1819012WL023532 Vithal Govind Gayakwad 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112067 Mr. VITTHAL GOVIND GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
34 NAIGAON (KH) MH-19-012-047-001/404
(SAWARKHED) 		1819012000NRG24040820230292932 04/08/2023 Devidas Dattram Wankhed 1819012WL023532 Devidas Dattram Wankhed 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112065 DEVIDASDATTARAMWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 NAIGAON (KH) MH-19-012-047-001/404
(SAWARKHED) 		1819012000NRG24040820230292933 04/08/2023 Laxmibai Devidas Wankhed 1819012WL023532 Laxmibai Devidas Wankhed 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112061 Mrs. LAXMIBAI DEVIDAS WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
36 NAIGAON (KH) MH-19-012-047-001/405
(SAWARKHED) 		1819012000NRG24040820230292934 04/08/2023 Hanmant Devidas Wankhede 1819012WL023532 Hanmant Devidas Wankhede 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112066 HANMANT DEVIDAS WANKHEDE BANK OF INDIA(508505)
37 NAIGAON (KH) MH-19-012-047-001/52
(SAWARKHED) 		1819012000NRG24040820230292935 04/08/2023 Rejabai Rama Suryawansi 1819012WL023532 Rejabai Rama Suryawansi 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112056 SURYAWANSHI REJABAI RAMA . MAHARASHTRA GRAMIN BANK(607000)
38 NAIGAON (KH) MH-19-012-047-001/532
(SAWARKHED) 		1819012000NRG24040820230292936 04/08/2023 Shankar Ravsaheb Wankhede 1819012WL023532 Shankar Ravsaheb Wankhede 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112069 Mr. SHANKAR RAVASAHEB WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
39 NAIGAON (KH) MH-19-012-047-001/627
(SAWARKHED) 		1819012000NRG24040820230292937 04/08/2023 Madhav Ravsaheb Wankhede 1819012WL023532 Madhav Ravsaheb Wankhede 1143 MAHG0004125 1638 1638 Processed 13/09/2023 A256230112055 WANKHEDE MADHAV RAVSAHEB MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGAON (KH) MH1819012999_040823APB_FTO_145642 Bank of India BKID0000653 NAIGAON 3276
2 NAIGAON (KH) MH1819012999_040823APB_FTO_145642 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
3 NAIGAON (KH) MH1819012999_040823APB_FTO_145642 State Bank of India SBIN0003498 NAIGAON BAZAR 25389
4 NAIGAON (KH) MH1819012999_040823APB_FTO_145642 State Bank of India SBIN0020255 NAIGAON 3276
5 NAIGAON (KH) MH1819012999_040823APB_FTO_145642 India Post Payments Bank IPOS0000001 NANDED 3276
6 NAIGAON (KH) MH1819012999_040823APB_FTO_145642 Maharashtra Gramin Bank MAHG0004106 BARBADA 1638
7 NAIGAON (KH) MH1819012999_040823APB_FTO_145642 Maharashtra Gramin Bank MAHG0004114 GADGA 4914
8 NAIGAON (KH) MH1819012999_040823APB_FTO_145642 Maharashtra Gramin Bank MAHG0004125 KRUSHNUR 19656

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